2011-2012 County-Wide Cost Allocation Plan

12/14/2010 2:21:57 PM
Fund Dept
Central Support Service Units
Real Estate Services/Rent AAA-RPR/RNT (1st Allocation)
Real Estate Services
Base: Allocation:
Job Costs Base x
1.5266
Credits Total
AAA ACR Auditor/Controller - Recorder 98 149 149
AAA ANE Architecture & Engineering 0
AAA CAO County Administrative Office 30,875 47,133 47,133
AAA CCL County Counsel 2,129 3,250 1,121 2,129
AAA FMC Facilities Management - Custodial 0
AAA FMG Facilities Management - Grounds 0
AAA FMM Facilities Management - Maintenance 0
AAA HRD/UNI Human Resources 0
AAA PUR Purchasing 0
AAA RPR/RNT Real Estate Services/Rent 48,360 73,825 50,612 23,213
AAA SDD IS - Systems Development 0
Operating Units
Internal Service Funds
IAG PUR Printing Services 0
IAJ (various) IS - Computer Operations 0
IAM (various) IS - Network Services 35,181 53,706 31,996 21,710
IAV PUR Surplus Property & Storage Operations 0
IAY PUR Mail Services 0
IBA VHS Fleet Mgmt - Motor Pool 0
IBP RMG Risk Management (all funds) 0
ICB VHS Fleet Mgmt - Garage/Warehouse 49 74 49 25
Enterprise Funds
EAA SWM Solid Waste Management (all funds) 8,076 12,329 7,223 5,106
EAD MCR Arrowhead Regional Medical Center (all funds) 13,552 20,689 9,750 10,939
General Fund Operating Units
AAA ADS Behavioral Health - Alcohol & Drug Services 975 1,488 845 643
AAA APT Airports Administration 102,294 156,158 103,009 53,149
AAA ASR Assessor 2,844 4,341 65 4,276
AAA AWM Agriculture/Weights & Measures 1,950 2,977 309 2,668
AAA BDF Board of Supervisors (all districts) 5,574 8,509 8,509
18-04